| T E X A S E D U C A T I O N A G E N C Y |
| 2017-2018 PEIMS Actual Financial Data by Campus |
Campus Number: 027903041 Total Membership: 762 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,305,063 | 100.00 | 5,650 | 4,615,842 | 100.00 | 6,058 |
| Operating-Payroll | 3,955,810 | 91.89 | 5,191 | 4,156,868 | 90.06 | 5,455 |
| Other Operating | 330,024 | 7.67 | 433 | 439,745 | 9.53 | 577 |
| Non-Operating(Equipt/Supplies) | 19,229 | 0.45 | 25 | 19,229 | 0.42 | 25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,285,834 | 100.00 | 5,624 | 4,596,613 | 100.00 | 6,032 |
| Instruction (11,95) * | 3,284,665 | 76.64 | 4,311 | 3,469,750 | 75.48 | 4,553 |
| Instructional Res/Media (12) * | 90,240 | 2.11 | 118 | 97,293 | 2.12 | 128 |
| Curriculum/Staff Develop (13) * | 110,606 | 2.58 | 145 | 110,606 | 2.41 | 145 |
| Instructional Leadership (21) * | 47,601 | 1.11 | 62 | 109,164 | 2.37 | 143 |
| School Leadership (23) * | 425,876 | 9.94 | 559 | 425,876 | 9.26 | 559 |
| Guidance/Counseling Svcs (31) * | 140,529 | 3.28 | 184 | 140,529 | 3.06 | 184 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 54,478 | 1.27 | 71 | 54,478 | 1.19 | 71 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 131,839 | 3.08 | 173 | 188,917 | 4.11 | 248 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,153,995 | 100.00 | 5,451 | 4,280,974 | 100.00 | 5,618 |
| Regular | 3,118,507 | 75.07 | 4,093 | 3,163,244 | 73.89 | 4,151 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 708,428 | 17.05 | 930 | 762,427 | 17.81 | 1,001 |
| Accelerated Education | 205,025 | 4.94 | 269 | 233,268 | 5.45 | 306 |
| Bilingual | 495 | 0.01 | 1 | 495 | 0.01 | 1 |
| Nondisc Alted-AEP Basic Serv | 37,265 | 0.90 | 49 | 37,265 | 0.87 | 49 |
| Disc Alted-DAEP Basic Serv | 83,389 | 2.01 | 109 | 83,389 | 1.95 | 109 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 886 | 0.02 | 1 | 886 | 0.02 | 1 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |